Type Of Transaction |
Expenditures
|
Activity Code |
64798082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,390 |
Particulars |
Skilled Unskilled Labour Payment for Sokhta Gaddha in Gram Panchyat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522104834
|
RAM SAJIWAN S#47O MADHO RAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522104834
|
ASHRAF ALI S#47O GAFFAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522104834
|
RAM LAL S#47O RAM KISHOR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522104834
|
HARUN S#47O MO JAHID |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522104834
|
TIPU SULTAN S#47O NAWAB ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522104834
|
RAMPATI |
1,278 |